Company Registration No. 05068304 (England and Wales)
Sensory Integration Network (UK and Ireland) Limited
Unaudited accounts
for the year ended 31 March 2021
Sensory Integration Network (UK and Ireland) Limited
Unaudited accounts
Contents
Sensory Integration Network (UK and Ireland) Limited
Company Information
for the year ended 31 March 2021
Directors
Ms C R Rogers
Ms C Maguire
Dr S Taylor-Goh
Ms Fiona Insch
Company Number
05068304 (England and Wales)
Registered Office
SI Network, Kemp House
152 - 160 City Road
London
EC1V 2NX
United Kingdom
Accountants
Caprica Online Limited
Seafarers Court
12-14 Queens Terrace
Southampton
SO14 3SG
Sensory Integration Network (UK and Ireland) Limited
Statement of financial position
as at
31 March 2021
Tangible assets
1,650
3,172
Cash at bank and in hand
643,892
279,771
Creditors: amounts falling due within one year
(384,535)
(295,576)
Net current assets
486,024
162,549
Net assets
487,674
165,721
Profit and loss account
487,674
165,721
Members' funds
487,674
165,721
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2021 and were signed on its behalf by
Ms C R Rogers
Director
Company Registration No. 05068304
Sensory Integration Network (UK and Ireland) Limited
Notes to the Accounts
for the year ended 31 March 2021
Sensory Integration Network (UK and Ireland) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05068304. The registered office is SI Network, Kemp House, 152 - 160 City Road, London , EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line method
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
2,352
Sensory Integration Network (UK and Ireland) Limited
Notes to the Accounts
for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
226,667
167,715
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,961
19,350
Taxes and social security
404
-
Deferred income
381,406
276,226
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
8
Average number of employees
During the year the average number of employees was 9 (2020: 8).